SG&A Finance Analyst, Vita Coco

• Years of Experience: 2-4 years of experience in Finance or Accounting
• Education Required: Bachelor’s Degree in Finance or Accounting
• Exceptional attention to detail and multitasking ability
• Strong communication, presentation, and cross-functional collaboration skills
• Skilled in simplifying complex finance concepts for broader audiences
• Advanced Excel and PowerPoint proficiency
• Expertise in financial modeling and both quantitative and qualitative analysis
• Entrepreneurial, self-driven, and comfortable working both independently and with senior leadership

Desirable

• The SG&A Finance Analyst will report directly to the FP&A Finance Manager
• Key business partner to the Marketing team, responsible for accurately accounting for, understanding, managing, forecasting and reporting spend down to vendor level detail
• Support the accounting, forecasting/budgeting and reporting of other SG&A lines, working closely with stakeholders across the business to improve accuracy and understanding, ensuring spend aligns with strategic priorities
• Deliver monthly variance analysis of SG&A results, providing detailed understanding and commentary which is presented live to Leadership Team members on a monthly basis
• Investigate unusual variances and work across teams, particularly the Accounting Team, to resolve as needed
• Support ad hoc projects to improve business efficiency